Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORPORATE, ZENITH WEST |
7T-ZENITHWEST |
5 |
247.50 |
5199********6650 |
08484Z |
07/27/2018 |
| Canales, Ernesto |
7T-3ZBP142202 |
5 |
31.92 |
4275********9717 |
029751 |
07/27/2018 |
| FERNANDEZ, JOSHUA |
7T-LZEU173119 |
5 |
27.51 |
4342********6918 |
013095 |
07/27/2018 |
| HARTMAN, LAYLA |
7T-EVRM135233 |
5 |
16.50 |
5102********0509 |
H72342 |
07/27/2018 |
| HENRIKSON, THOMAS |
7T-YK8D184132 |
5 |
11.00 |
4701********8690 |
110065 |
07/27/2018 |
| KASPER, KAYLA |
7T-ACRS090605 |
5 |
70.45 |
3751*******5594 |
106257 |
07/27/2018 |
| KOLLMANN, JUSTIN |
7T-M3C3162005 |
5 |
27.51 |
5444********6098 |
470405 |
07/27/2018 |
| LOUISE, ERIN |
7T-1071420 |
5 |
11.00 |
4943********4945 |
566921 |
07/27/2018 |
| MAM, SOCHITRA |
7T-1071450 |
5 |
27.51 |
4426********2607 |
299152 |
07/27/2018 |
| ODONNAL, SHELDON |
7T-0PYM194332 |
5 |
11.01 |
4086********1118 |
414326 |
07/27/2018 |
| PURTEE, MARY |
7T-0A3T195447 |
5 |
11.00 |
4079********4886 |
080459 |
07/27/2018 |
| SAKAMOTO, CHRISTIAN |
7T-VWZL193328 |
5 |
16.50 |
5287********2105 |
470406 |
07/27/2018 |
| VOSHELL, ROBERT |
7T-1070313 |
5 |
60.54 |
4366********1559 |
009576 |
07/27/2018 |
| WESEN, COLTON |
7T-QKMF153442 |
5 |
15.40 |
4112********6077 |
050617 |
07/27/2018 |
| WHITE, MYRON |
7T-ZR8C170326 |
5 |
16.50 |
4701********9208 |
160567 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.45 |
| 4 |
MasterCard |
308.01 |
| 10 |
Visa |
223.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.85 |